RFFMRP51 SAP ABAP Report - Reconstruct Actual Data for Cash Budget Management from FI Documents
RFFMRP51 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program RFFMRP51 deletes the actual data in Cash Budget Management on the basis of the documents in Financial Accounting (FI) and then reconstructs it all...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFFMRP51 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
OFGA - CBM: FI Data Transfer in Full
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RFFMRP51. "Basic submit
SUBMIT RFFMRP51 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMRP51 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_DAT_BE = Key date for copying balance
Selection Text: P_FIKRS = FM area
Selection Text: P_FIPOS = Cash Budget Mgmt clearing item
Selection Text: P_NEW_BE = Determine cash holdings
Title: Reconstruct Actual Data for Cash Budget Management from FI Documents
Text Symbol: 041 = Company code
Text Symbol: 042 = Fiscal year
Text Symbol: 043 = Document no.
Text Symbol: 100 = List of documents processed
Text Symbol: 200 = List of documents not to be processed
Text Symbol: 300 = Evaluation information
Text Symbol: 301 = Number of existing FI docs:
Text Symbol: 302 = Number of FI docs to be posted:
Text Symbol: 303 = Number of FI docs posted:
Text Symbol: 304 = No. of reverse docs:
Text Symbol: 305 = Number of stat.docs cleared:
Text Symbol: 306 = No.of sample and recurring docs:
INCLUDES used within this REPORT RFFMRP51
INCLUDE IFIFMEQU.
INCLUDE LFMAUEQU.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
FM_AUTH_CHECK_FM_AREA CALL FUNCTION 'FM_AUTH_CHECK_FM_AREA' EXPORTING I_FIKRS = P_FIKRS I_ACTVT = FMAU_AC_INI I_MSGTY = 'E'.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFFMRP51 or its description.
RFFMRP51 - Reconstruct Actual Data for Cash Budget Management from FI Documents RFFMRP51 - Reconstruct Actual Data for Cash Budget Management from FI Documents RFFMRP50 - Reconstruct of Actual Data for Cash Budget Management RFFMRP50 - Reconstruct of Actual Data for Cash Budget Management RFFMRP34_DISPLAY_ALV_F01 - Include RFFMRP34_DISPLAY_ALV_F01 RFFMRP34N - Reconstruction of Purchase Requisitions in FM